Tax Account 010-14C-024

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Owners

BUNIS, EDWARD T
1017 MAJOR AVE
HAYWARD, CA 94542-1917

Account Summary

Account ID	010-14C-024
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NICHOLAS J PARK EBOX WF - 024081903066846	$-28.64	$0.00
07/10/2024	BILL	BUNIS, EDWARD T	$28.64	$28.64
08/21/2023	PAYMENT	NICHOLAS J PARK CHECK BANK: WF INTERNET NUM: 023082103076029	$-28.64	$0.00
07/12/2023	BILL	BUNIS, EDWARD T	$28.64	$28.64
07/29/2022	PAYMENT	NICHOLAS J PARK CHECK BANK: WF INTERNET NUM: 022072903111676	$-28.64	$0.00
07/12/2022	BILL	BUNIS, EDWARD T	$28.64	$28.64
08/13/2021	PAYMENT	NICHOLAS J PARK CHECK BANK: WF INTERNET NUM: 021081303140481	$-29.85	$0.00
07/14/2021	BILL	BUNIS, EDWARD T	$29.85	$29.85
07/21/2020	PAYMENT	PARKIN, NICHOLAS J CHECK NUM: 020072103132494	$-14.67	$0.00
07/15/2020	BILL	BUNIS, EDWARD T	$14.67	$14.67
08/19/2019	PAYMENT	NICHOLAS J PARK CHECK BANK: WF INTERNET NUM: 019081903075213	$-14.67	$0.00
07/10/2019	BILL	BUNIS, EDWARD T	$14.67	$14.67
08/17/2018	PAYMENT	NICHOLAS J PARK CHECK BANK: WF INTERNET NUM: 018081703070514	$-14.62	$0.00
07/09/2018	BILL	BUNIS, EDWARD T	$14.62	$14.62
07/21/2017	PAYMENT	NICHOLAS J PARK CHECK BANK: WF INTERNET NUM: 017072103065310	$-13.30	$0.00
07/07/2017	BILL	BUNIS, EDWARD T	$13.30	$13.30
08/12/2016	PAYMENT	NICHOLAS J PARK CHECK BANK: WF INTERNET NUM: 016081203081874	$-13.30	$0.00
07/08/2016	BILL	BUNIS, EDWARD T	$13.30	$13.30
08/17/2015	PAYMENT	NICHOLAS J PARK CHECK BANK: WF INTERNET NUM: 015081703057818	$-13.30	$0.00
07/08/2015	BILL	BUNIS, EDWARD T	$13.30	$13.30
08/18/2014	PAYMENT	NICHOLAS J PARK CHECK BANK: WF INTERNET NUM: 014081803057622	$-13.30	$0.00
07/10/2014	BILL	BUNIS, EDWARD T	$13.30	$13.30
11/18/2013	PAYMENT	NICHOLAS J PARK CHECK BANK: WF INTERNET NUM: 013111803057654	$-38.39	$0.00
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$38.28
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$37.50
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.86
07/16/2013	BILL	BUNIS, EDWARD T	$13.30	$36.75
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.45
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	BUNIS, EDWARD T	$13.30	$13.30
08/15/2011	PAYMENT	NICHOLAS J PARK CHECK BANK: WF INTERNET NUM: 011081503056153	$-13.30	$0.00
07/14/2011	BILL	BUNIS, EDWARD T	$13.30	$13.30
08/16/2010	PAYMENT	NICHOLAS J PARK CHECK BANK: WF INTERNET NUM: 603151860	$-13.30	$0.00
07/14/2010	BILL	BUNIS, EDWARD T	$13.30	$13.30
08/31/2009	PAYMENT	NICHOLAS J PARKIN CHECK NUM: 2589	$-13.30	$0.00
07/21/2009	BILL	BUNIS, EDWARD T	$13.30	$13.30
08/22/2008	PAYMENT	NICHOLAS & DOROTHY PARKIN CHECK NUM: 2523	$-13.30	$0.00
07/14/2008	BILL	BUNIS, EDWARD T	$13.30	$13.30
08/20/2007	PAYMENT	BUNIS, EDWARD T CREDIT: D	$-13.30	$0.00
07/13/2007	BILL	BUNIS, EDWARD T	$13.30	$13.30
09/12/2006	PAYMENT	NICHOLAS J PARKIN CHECK NUM: 0081	$-13.04	$0.00
07/19/2006	BILL	BUNIS, EDWARD T	$13.04	$13.04
09/14/2005	PAYMENT	DOROTHY PARKIN CHECK NUM: 2137	$-13.04	$0.00
07/21/2005	BILL	BUNIS, EDWARD T	$13.04	$13.04
02/01/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	BUNIS, EDWARD T @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BUNIS, EDWARD T @	$13.06	$13.06